Jamia Masjid Hanfia (Bradford) Association
Report and Accounts
31 July 2021

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|for the year ended|o|n 31July 2|021||||||
|---|---|---|---|---|---|---|---|---|
|Unrestricted<br>Funds|||||||||
|||||||Notes|2021|2020|
||||||||E||
|Incoming resources|||||||||
|Incoming resources||from generated||funds:|||||
|Voluntary<br>income:|||||||||
|Donations,<br>legacies||and similar|income||||||
|Donations|||||||146,037|127,728|
|Incoming<br>resources||from charitable||activities:|||||
|Sundry income|||||||||
|JRSGrant|||||||47817||
|Total incoming<br>resources|||||||193854|127728|
|Resources expended|||||||||
|Charitable<br>activities|||||||||
|Wages and national|insurance|||||3|85,800|70,694|
|Wages and national|insurance —Education||||Centre|3|||
|Donations|||||||10,130|500|
|Rates and insurance|||||||4,458|3,818|
|Light and heat|||||||10,051|10,462|
|Light, heat and water||—Education|Centre||||228|582|
|Repairs and renewals|||||||15,649|6,356|
|Repairs and renewals||—Education|Centre||||44,086|46,631|
|Telephone|||||||1,105|963|
|Computer costs|||||||778||
|Advertising<br>and stationery|||||||26|472|
|Cleaning<br>and general||expenses|||||3,526|2,711|
|Cleaning —Education||Centre|||||||
|Other costs —Education<br>Centre|||||||||
|Legal and professional||fees|||||6,371|5,371|
|Depreciation:<br>Fixtures||and equipment|||||10135|11924|
|Total resources expended|||||||192343|160484|
|Net incoming/(outgoing)resources|||||||1,511|(32,756)|
|Fund balances brought forward|||||||2 202 071|2 235 827|
|Fund balances carried forward|||||||2 203 582|2 202 071|





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|Balance sheet|at 31July 20|21||||
|---|---|---|---|---|---|
||||Notes|2021|2020|
|Fixed assets||||||
|Tangible<br>fixed assets|||2|1 914208|1 924 343|
|Current assets||||||
|Cash<br>in hand and at|bank|||298 110|285 759|
|Total current assets||||298,110|285,759|
|Creditors: amounts|falling due within|one year||||
|Sundry creditors||||8736|8 031|
|Net current assets||||289374|277 728|
|Net assets||||2 203582|2 202 071|
|Funds||||||
|Unrestricted<br>income|funds|||2 203 582|2 202 071|
|Approved<br>by the General Committee||and signed|on their behalf|||





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|2.Fixed assets||||||||
|---|---|---|---|---|---|---|---|
|Land and buildings||||||||
|||||||2021f|2020<br>f.|
|Land and buildings||||||1,660,381|1,660,381|
|Land and building|at|Ambler Street||||82,905|82,905|
|Improvements<br>at Ambler Street||||||75,462|75,462|
|Building at Kobar Works Ambler Street||||||38 026|38 026|
|||||||1 856 774|1 856 774|
||||||Land and|Fixtures and||
||||||buildings<br>F|equipment<br>F|Totalf|
|Cost||||||||
|As at 1 August 2020|||||1,856,774|363,750|2,220,524|
|Additions||||||||
|As at 31 July 2021|||||1 856 774|363750|2220 524|
|Depreciation||||||||
|As at 1 August 2020||||||296,181|296,181|
|Charge for the year||||||10135|10135|
|As at 31 July 2021||||||306316|306316|
|Net book value||||||||
|As at 31 July 2021|||||1 856 774|57434|1 914208|
|As at 1 August 2020|||||1856774|67 569|1 924343|
|3.Staff costs||||||||
|||||||2021|2020|
|||||||f|F|
|Wages and national||insurance||||82 905|70694|
|No employee<br>earned||F60,000 per annum||or|more.|||
|The average<br>number||ofemployees,|analysed||by function, was:|||
|Imams||||||||
|Education<br>Centre||||||||
|Cleaning||||||||